| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 642904 | 2021-05-31 | 1642.25 RON | 0.00 RON | 0.00 RON |
| 641760 | 2021-04-30 | 3372.59 RON | 0.00 RON | 0.00 RON |
| 640598 | 2021-03-31 | 12158.73 RON | 0.00 RON | 0.00 RON |
| 639433 | 2021-02-28 | 6144.43 RON | 0.00 RON | 0.00 RON |
| 638254 | 2021-01-31 | 7114.61 RON | 0.00 RON | 0.00 RON |
| 637067 | 2020-12-31 | 3968.89 RON | 0.00 RON | 0.00 RON |
| 635887 | 2020-11-30 | 5293.96 RON | 0.00 RON | 0.00 RON |
| 634713 | 2020-10-31 | 6022.74 RON | 0.00 RON | 0.00 RON |
| 633557 | 2020-09-30 | 157.53 RON | 0.00 RON | 0.00 RON |
| 631423 | 2020-07-31 | 63.01 RON | 0.00 RON | 0.00 RON |
| 630341 | 2020-06-30 | 94.52 RON | 0.00 RON | 0.00 RON |
| 628054 | 2020-04-30 | 73.80 RON | 0.00 RON | 0.00 RON |
| 626853 | 2020-03-31 | 3391.57 RON | 0.00 RON | 0.00 RON |
| 625635 | 2020-02-29 | 12457.29 RON | 0.00 RON | 0.00 RON |
| 624408 | 2020-01-31 | 14101.43 RON | 0.00 RON | 0.00 RON |
| 623166 | 2019-12-31 | 11127.89 RON | 0.00 RON | 0.00 RON |
| 621917 | 2019-11-30 | 8404.42 RON | 0.00 RON | 0.00 RON |
| 620688 | 2019-10-31 | 5819.41 RON | 0.00 RON | 0.00 RON |
| 619463 | 2019-09-30 | 1354.71 RON | 0.00 RON | 0.00 RON |
| 617212 | 2019-07-31 | 378.09 RON | 0.00 RON | 0.00 RON |
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